Shoeb A.

In my current position with Information Technology firm I have numerous responsibilities. In determining vendor payment schedules I developed a system that avoids late payments and associated late fees. This system continues to save the company money as well as improving not only their credit rating but their reputation as well. I review and verify all expense reports and vendor invoices for proper coding and authorization before entering them into the system. Additionally I am responsible for maintaining the supplier files including proper and timely filing. I understand the unavoidable crunch times and have always completed the monthly accounts payable reconciliation in time to assist with month-end closing.